Accounts Payable Co Op Calgary
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Support AltaLink's accounts payable team in Calgary through invoice scanning, purchase-order processing, and vendor communication in a 12-month co-op.
This Co-Op Student position reports to the Manager, General Accounting and primarily supports Accounts Payable. You will process invoices, review reports, manage accounting inbox emails, and help resolve vendor questions. The start date is September 2027.
Key Responsibilities:
- Provide primary support to the Accounts Payable team
- Scan invoices into the automated AP system
- Process invoices and purchase orders
- Monitor and process accounting inbox emails
- Communicate with vendors and solve problems
Requirements:
- Be formally enrolled in a university co-op program
- Study Bachelor of Commerce with an Accounting major
- Demonstrate strong computer skills and Microsoft Excel proficiency
- Communicate effectively with team members and customers
- Maintain strong organization, time management, and attendance
Bring accounting knowledge, vendor communication, and Excel capability to AltaLink's Calgary Accounts Payable support team.
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